Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:47:26 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : ELURU Block : Polavaram
Fto No. : AP0205003_131222APB_FTO_317173
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Polavaram AP-05-003-007-015/020176
() 		0205003000NRG23131220222673470 13/12/2022 Veeranna 0205003WL0173634 Veeranna 00078 CNRB0001341 1252 1252 Processed 08/02/2023 8596697081 REDDY VEERAVENKATARAO CANARA BANK(508532)
2 Polavaram AP-05-003-014-022/010600
() 		0205003000NRG23131220222673788 13/12/2022 Venkatalakshmi 0205003WL0173687 Venkatalakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596697110 KILLI VENKATA LAKSHMI CANARA BANK(508532)
3 Polavaram AP-05-003-014-022/010790
() 		0205003000NRG23131220222673790 13/12/2022 Varalakshmi 0205003WL0173687 Varalakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596697085 EDIBILLI VARALAKSHMI CANARA BANK(508532)
4 Polavaram AP-05-003-014-022/011064
() 		0205003000NRG23131220222673792 13/12/2022 Madhavi 0205003WL0173687 Madhavi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596697113 KILLI MADHAVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Polavaram AP-05-003-014-022/011064
() 		0205003000NRG23131220222673791 13/12/2022 Saibabu 0205003WL0173687 Saibabu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596697115 KILLI SAIBABU UNION BANK OF INDIA(508500)
6 Polavaram AP-05-003-014-022/011065
() 		0205003000NRG23131220222673794 13/12/2022 Leela BhargavI 0205003WL0173687 Leela BhargavI 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596697103 MRS KILLI LILABHARGAVI STATE BANK OF INDIA(508548)
7 Polavaram AP-05-003-014-022/011065
() 		0205003000NRG23131220222673793 13/12/2022 Ramu 0205003WL0173687 Ramu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596697114 KILLI RAMUI CANARA BANK(508532)
8 Polavaram AP-05-003-014-022/011186
() 		0205003000NRG23131220222673795 13/12/2022 Lakshmayya 0205003WL0173687 Lakshmayya 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596697100 KANTHADI LAKSHMAYYA CANARA BANK(508532)
9 Polavaram AP-05-003-014-022/011187
() 		0205003000NRG23131220222673796 13/12/2022 Ramu 0205003WL0173687 Ramu 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596697101 KANTHADI RAMU CANARA BANK(508532)
10 Polavaram AP-05-003-014-022/011206
() 		0205003000NRG23131220222673797 13/12/2022 lakshmi 0205003WL0173687 lakshmi 00078 CNRB0001341 1502 1502 Processed 08/02/2023 8596697094 SALUMURI LAXMI CANARA BANK(508532)
11 Polavaram AP-05-003-015-023/010216
() 		0205003000NRG23131220222673104 13/12/2022 Naagaratnam 0205003WL0173551 Naagaratnam 00078 CNRB0001341 756 756 Processed 08/02/2023 8596697107 PUCHAKAYALA NAGARATNAM CANARA BANK(508532)
12 Polavaram AP-05-003-015-023/010225
() 		0205003000NRG23131220222673105 13/12/2022 KONDAYYA 0205003WL0173551 KONDAYYA 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697080 KATTURI KONDAYYA UNION BANK OF INDIA(508500)
13 Polavaram AP-05-003-015-023/010362
() 		0205003000NRG23131220222673106 13/12/2022 Anjibabu 0205003WL0173551 Anjibabu 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697089 KARIPIREDDY ANJIBABU CANARA BANK(508532)
14 Polavaram AP-05-003-015-023/010455
() 		0205003000NRG23131220222673107 13/12/2022 Durga 0205003WL0173551 Durga 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697108 PANTULA DURGA CANARA BANK(508532)
15 Polavaram AP-05-003-015-023/010516
() 		0205003000NRG23131220222673108 13/12/2022 Bhaarati 0205003WL0173551 Bhaarati 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697099 DIGUMARTHI BHARATHI CANARA BANK(508532)
16 Polavaram AP-05-003-015-023/010629
() 		0205003000NRG23131220222673109 13/12/2022 Gopaalakrishna 0205003WL0173551 Gopaalakrishna 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697090 PANNURI GOPALA KRISHNA CANARA BANK(508532)
17 Polavaram AP-05-003-015-023/011306
() 		0205003000NRG23131220222673110 13/12/2022 Rambabu 0205003WL0173551 Rambabu 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697104 Mr RAMBABU MUNGARA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
18 Polavaram AP-05-003-015-023/011332
() 		0205003000NRG23131220222673112 13/12/2022 Venkataswami 0205003WL0173551 Venkataswami 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697095 MUNGARA VENKATA SWAMY CANARA BANK(508532)
19 Polavaram AP-05-003-015-023/011338
() 		0205003000NRG23131220222673113 13/12/2022 Mahalakshmi 0205003WL0173551 Mahalakshmi 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697105 MUNGARA MAHALALSHMI CANARA BANK(508532)
20 Polavaram AP-05-003-015-023/011360
() 		0205003000NRG23131220222673114 13/12/2022 Chandra 0205003WL0173551 Chandra 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697096 MUNGARA CHANDRA CANARA BANK(508532)
21 Polavaram AP-05-003-015-023/011428
() 		0205003000NRG23131220222673115 13/12/2022 Rani 0205003WL0173551 Rani 00078 CNRB0001341 756 756 Processed 08/02/2023 8596697087 DIGUMARTHY RANI CANARA BANK(508532)
22 Polavaram AP-05-003-015-023/011440
() 		0205003000NRG23131220222673117 13/12/2022 Swarupa Rani 0205003WL0173551 Swarupa Rani 00078 CNRB0001341 1008 1008 Processed 08/02/2023 8596697116 KANNAM SWARUPA RANI CANARA BANK(508532)
23 Polavaram AP-05-003-015-023/011440
() 		0205003000NRG23131220222673116 13/12/2022 Vijaya Lakshmi 0205003WL0173551 Vijaya Lakshmi 00078 CNRB0001341 1260 1260 Processed 08/02/2023 8596697109 KANNEM VIJAYALAKSHMI CANARA BANK(508532)
24 Polavaram AP-05-003-015-023/011443
() 		0205003000NRG23131220222673119 13/12/2022 krishna 0205003WL0173551 krishna 00078 CNRB0001341 1260 1260 Processed 08/02/2023 8596697192 MANDAVALLI KRISHNA CANARA BANK(508532)
25 Polavaram AP-05-003-015-023/011454
() 		0205003000NRG23131220222673120 13/12/2022 bhaskararao 0205003WL0173551 bhaskararao 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697097 KARIBANDI BHASKARA RAO CANARA BANK(508532)
26 Polavaram AP-05-003-015-023/011556
() 		0205003000NRG23131220222673121 13/12/2022 Rachuri Gangaraju 0205003WL0173551 Rachuri Gangaraju 00078 CNRB0001341 1512 1512 Rejected 08/02/2023 8596697111 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 Polavaram AP-05-003-015-023/011567
() 		0205003000NRG23131220222673122 13/12/2022 SravaMthi 0205003WL0173551 SravaMthi 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697092 KUNCHE SRAVANTHI CANARA BANK(508532)
28 Polavaram AP-05-003-015-023/011589
() 		0205003000NRG23131220222673123 13/12/2022 sreenuvaasu 0205003WL0173551 sreenuvaasu 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697102 MUNGARA SRINIVAS CANARA BANK(508532)
29 Polavaram AP-05-003-015-023/011626
() 		0205003000NRG23131220222673125 13/12/2022 lakshmi 0205003WL0173551 lakshmi 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697106 DUNNA LAKSHMI CANARA BANK(508532)
30 Polavaram AP-05-003-015-023/011652
() 		0205003000NRG23131220222673126 13/12/2022 BUJJIYYA 0205003WL0173551 BUJJIYYA 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697083 CHERUKURI BUJJIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
31 Polavaram AP-05-003-015-023/011652
() 		0205003000NRG23131220222673127 13/12/2022 Madhavi 0205003WL0173551 Madhavi 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697098 CHERUKURI MADHAVI CANARA BANK(508532)
32 Polavaram AP-05-003-015-023/011696
() 		0205003000NRG23131220222673128 13/12/2022 kantamma 0205003WL0173551 kantamma 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697086 SAIDU KANTHAMMA CANARA BANK(508532)
33 Polavaram AP-05-003-015-023/011776
() 		0205003000NRG23131220222673130 13/12/2022 raamakrishna 0205003WL0173551 raamakrishna 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697088 KARIBANDI RAMAKRISHNA CANARA BANK(508532)
34 Polavaram AP-05-003-015-023/011789
() 		0205003000NRG23131220222673131 13/12/2022 paapaaraavu 0205003WL0173551 paapaaraavu 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697112 ROUTHU PAPARAO CANARA BANK(508532)
35 Polavaram AP-05-003-015-023/011876
() 		0205003000NRG23131220222673132 13/12/2022 Raaghava 0205003WL0173551 Raaghava 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697093 MALLADI RAGHAVAMMA CANARA BANK(508532)
36 Polavaram AP-05-003-015-023/011884
() 		0205003000NRG23131220222673133 13/12/2022 Durgamma 0205003WL0173551 Durgamma 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697091 NARRA DURGAMMA CANARA BANK(508532)
37 Polavaram AP-05-003-015-023/011903
() 		0205003000NRG23131220222673134 13/12/2022 sakku 0205003WL0173551 sakku 00078 CNRB0001341 1260 1260 Processed 08/02/2023 8596697191 MUNGARA SAKKU CANARA BANK(508532)
38 Polavaram AP-05-003-015-023/012028
() 		0205003000NRG23131220222673135 13/12/2022 Naga Krishna 0205003WL0173551 Naga Krishna 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697084 MIRIYALA NAGAKRISHNA CANARA BANK(508532)
39 Polavaram AP-05-003-015-023/012042
() 		0205003000NRG23131220222673136 13/12/2022 Veera Raghava 0205003WL0173551 Veera Raghava 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697190 VEEREPARA JU VEERARAGHAVULU CANARA BANK(508532)
40 Polavaram AP-05-003-015-023/012064
() 		0205003000NRG23131220222673137 13/12/2022 YEDUKONDALU 0205003WL0173551 YEDUKONDALU 00078 CNRB0001341 1512 1512 Processed 08/02/2023 8596697082 TELAGAREDDY YEDUKONDALU CANARA BANK(508532)
SubTotal 57358 57358
41 Polavaram AP-05-003-007-015/010041
() 		0205003000NRG23131220222673402 13/12/2022 Mangayamma 0205003WL0173634 Mangayamma 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697157 KUKKALA MANGAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
42 Polavaram AP-05-003-007-015/010058
() 		0205003000NRG23131220222673404 13/12/2022 Gopi 0205003WL0173634 Gopi 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696943 MR ADASI GOPI STATE BANK OF INDIA(508548)
43 Polavaram AP-05-003-007-015/010080
() 		0205003000NRG23131220222673405 13/12/2022 Musalamma 0205003WL0173634 Musalamma 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696914 MS MUPPARTHI MUSALAMMA STATE BANK OF INDIA(508548)
44 Polavaram AP-05-003-007-015/010103
() 		0205003000NRG23131220222673406 13/12/2022 Nagaraju 0205003WL0173634 Nagaraju 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697124 PILLI NAGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
45 Polavaram AP-05-003-007-015/010133
() 		0205003000NRG23131220222673407 13/12/2022 Kondayya 0205003WL0173634 Kondayya 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696934 MR VALLURI KONDAIAH STATE BANK OF INDIA(508548)
46 Polavaram AP-05-003-007-015/010173
() 		0205003000NRG23131220222673408 13/12/2022 Dhanalakshmi 0205003WL0173634 Dhanalakshmi 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696913 PAMULA DHANALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
47 Polavaram AP-05-003-007-015/010202
() 		0205003000NRG23131220222673409 13/12/2022 Venkatalakshmi 0205003WL0173634 Venkatalakshmi 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697186 YADALA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
48 Polavaram AP-05-003-007-015/010326
() 		0205003000NRG23131220222673410 13/12/2022 Posamma 0205003WL0173634 Posamma 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697146 MRS SIDDE POSI RATNAM STATE BANK OF INDIA(508548)
49 Polavaram AP-05-003-007-015/010335
() 		0205003000NRG23131220222673411 13/12/2022 Veeraaswaami 0205003WL0173634 Veeraaswaami 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696906 MR VARA VEERASWAMY STATE BANK OF INDIA(508548)
50 Polavaram AP-05-003-007-015/010342
() 		0205003000NRG23131220222673412 13/12/2022 Veeraayamma 0205003WL0173634 Veeraayamma 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696902 MRS AKKABATTULA VEERAYAMMA STATE BANK OF INDIA(508548)
51 Polavaram AP-05-003-007-015/010347
() 		0205003000NRG23131220222673413 13/12/2022 Gontamma 0205003WL0173634 Gontamma 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697162 AKKABATHULA GONTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
52 Polavaram AP-05-003-007-015/010348
() 		0205003000NRG23131220222673414 13/12/2022 Ratnakumaari 0205003WL0173634 Ratnakumaari 00415 SBIN0000778 751 751 Processed 08/02/2023 8596697170 MRS MOLLA RATNA KUMARI STATE BANK OF INDIA(508548)
53 Polavaram AP-05-003-007-015/010527
() 		0205003000NRG23131220222673416 13/12/2022 Apparao 0205003WL0173634 Apparao 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696908 ENNINTI APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
54 Polavaram AP-05-003-007-015/010875
() 		0205003000NRG23131220222673417 13/12/2022 Satyavati 0205003WL0173634 Satyavati 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697173 MEESALA SATYAVATHY INDIA POST PAYMENTS BANK LIMITED(508528)
55 Polavaram AP-05-003-007-015/010878
() 		0205003000NRG23131220222673418 13/12/2022 Sarojini 0205003WL0173634 Sarojini 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697164 ALLU SAROJINI INDIA POST PAYMENTS BANK LIMITED(508528)
56 Polavaram AP-05-003-007-015/010880
() 		0205003000NRG23131220222673419 13/12/2022 Lakshmi 0205003WL0173634 Lakshmi 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696922 TADI LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
57 Polavaram AP-05-003-007-015/010895
() 		0205003000NRG23131220222673420 13/12/2022 Lakshmikumaari 0205003WL0173634 Lakshmikumaari 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697172 KANAKALA LAKSHMI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
58 Polavaram AP-05-003-007-015/010953
() 		0205003000NRG23131220222673421 13/12/2022 Boolakshmi 0205003WL0173634 Boolakshmi 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697184 MRS VANKEY BHULAKSHMI STATE BANK OF INDIA(508548)
59 Polavaram AP-05-003-007-015/010976
() 		0205003000NRG23131220222673422 13/12/2022 Padma 0205003WL0173634 Padma 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697148 RAVVA PADMA INDIA POST PAYMENTS BANK LIMITED(508528)
60 Polavaram AP-05-003-007-015/011067
() 		0205003000NRG23131220222673423 13/12/2022 Venkata ratnam 0205003WL0173634 Venkata ratnam 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697161 MRS MARAPATLA VENKATARATNAM STATE BANK OF INDIA(508548)
61 Polavaram AP-05-003-007-015/011159
() 		0205003000NRG23131220222673424 13/12/2022 Venkataramana 0205003WL0173634 Venkataramana 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596697150 BUGGA VENKATARAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
62 Polavaram AP-05-003-007-015/011165
() 		0205003000NRG23131220222673425 13/12/2022 Kanakadurga 0205003WL0173634 Kanakadurga 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697176 BHUKYA KANAKA DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
63 Polavaram AP-05-003-007-015/011166
() 		0205003000NRG23131220222673426 13/12/2022 Brahmmam 0205003WL0173634 Brahmmam 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697156 RAMOJU BRAHMAM INDIA POST PAYMENTS BANK LIMITED(508528)
64 Polavaram AP-05-003-007-015/011169
() 		0205003000NRG23131220222673427 13/12/2022 Satyavati 0205003WL0173634 Satyavati 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697152 MRS NAVUGATLA SATYAVATHI STATE BANK OF INDIA(508548)
65 Polavaram AP-05-003-007-015/011230
() 		0205003000NRG23131220222673428 13/12/2022 Satyavati 0205003WL0173634 Satyavati 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697159 AKULA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
66 Polavaram AP-05-003-007-015/011237
() 		0205003000NRG23131220222673429 13/12/2022 Maabu 0205003WL0173634 Maabu 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697075 SHAIK MAHABOOB STATE BANK OF INDIA(508548)
67 Polavaram AP-05-003-007-015/011316
() 		0205003000NRG23131220222673430 13/12/2022 Venkataratnam 0205003WL0173634 Venkataratnam 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596697065 YEDLA VENKATARATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
68 Polavaram AP-05-003-007-015/011318
() 		0205003000NRG23131220222673431 13/12/2022 Raani 0205003WL0173634 Raani 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697153 MRS KONALA RANI STATE BANK OF INDIA(508548)
69 Polavaram AP-05-003-007-015/011318
() 		0205003000NRG23131220222673432 13/12/2022 Swaami 0205003WL0173634 Swaami 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596696926 MR KONALA SWAMY STATE BANK OF INDIA(508548)
70 Polavaram AP-05-003-007-015/011330
() 		0205003000NRG23131220222673433 13/12/2022 Ramana 0205003WL0173634 Ramana 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696924 MR YADLA RAMANA STATE BANK OF INDIA(508548)
71 Polavaram AP-05-003-007-015/011332
() 		0205003000NRG23131220222673434 13/12/2022 Aravaalamma 0205003WL0173634 Aravaalamma 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697178 MRS YADLA ARAVALAMMA STATE BANK OF INDIA(508548)
72 Polavaram AP-05-003-007-015/011420
() 		0205003000NRG23131220222673435 13/12/2022 Venkannadora 0205003WL0173634 Venkannadora 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696903 MR BATTINA VENKANNA DORA STATE BANK OF INDIA(508548)
73 Polavaram AP-05-003-007-015/011606
() 		0205003000NRG23131220222673436 13/12/2022 Satyanarayana 0205003WL0173634 Satyanarayana 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697053 BATHINA SATYANARAYANA BATHINA SUBBA LAKS STATE BANK OF INDIA(508548)
74 Polavaram AP-05-003-007-015/011728
() 		0205003000NRG23131220222673437 13/12/2022 Vinod Kumaar 0205003WL0173634 Vinod Kumaar 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697139 MR YADLA VINOD KUMAR STATE BANK OF INDIA(508548)
75 Polavaram AP-05-003-007-015/011730
() 		0205003000NRG23131220222673438 13/12/2022 Jaganmohan 0205003WL0173634 Jaganmohan 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696941 MR YADLA JAGAN MOHAN STATE BANK OF INDIA(508548)
76 Polavaram AP-05-003-007-015/011835
() 		0205003000NRG23131220222673440 13/12/2022 Mangaayamma 0205003WL0173634 Mangaayamma 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697147 MRS KATTURI MANGAYAMMA STATE BANK OF INDIA(508548)
77 Polavaram AP-05-003-007-015/011856
() 		0205003000NRG23131220222673441 13/12/2022 Bullemma 0205003WL0173634 Bullemma 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696918 MR VARA BULLAMMA STATE BANK OF INDIA(508548)
78 Polavaram AP-05-003-007-015/011872
() 		0205003000NRG23131220222673442 13/12/2022 Sarojini 0205003WL0173634 Sarojini 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596696933 MRS POLUMATI SAROJINI STATE BANK OF INDIA(508548)
79 Polavaram AP-05-003-007-015/011873
() 		0205003000NRG23131220222673443 13/12/2022 Gomtamma 0205003WL0173634 Gomtamma 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696907 MRS YEDLA GONTHEMMA STATE BANK OF INDIA(508548)
80 Polavaram AP-05-003-007-015/011877
() 		0205003000NRG23131220222673444 13/12/2022 Mariyamma 0205003WL0173634 Mariyamma 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696935 MS SARIPALLI MARIYAMMA STATE BANK OF INDIA(508548)
81 Polavaram AP-05-003-007-015/012410
() 		0205003000NRG23131220222673445 13/12/2022 Ayyanna 0205003WL0173634 Ayyanna 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696925 MR POLIMATI AYYANNA STATE BANK OF INDIA(508548)
82 Polavaram AP-05-003-007-015/012551
() 		0205003000NRG23131220222673446 13/12/2022 Lakshmana rao 0205003WL0173634 Lakshmana rao 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697208 KUPALA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
83 Polavaram AP-05-003-007-015/012641
() 		0205003000NRG23131220222673448 13/12/2022 Nagamani 0205003WL0173634 Nagamani 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697145 MRS BADIREDDY NAGAMANI STATE BANK OF INDIA(508548)
84 Polavaram AP-05-003-007-015/012641
() 		0205003000NRG23131220222673447 13/12/2022 rambabu 0205003WL0173634 rambabu 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697063 BADIREDDI RAMBABU STATE BANK OF INDIA(508548)
85 Polavaram AP-05-003-007-015/012822
() 		0205003000NRG23131220222673449 13/12/2022 Murali Krishna 0205003WL0173634 Murali Krishna 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696920 UNGUTURI MURALI KRISHNA CANARA BANK(508532)
86 Polavaram AP-05-003-007-015/013070
() 		0205003000NRG23131220222673452 13/12/2022 Chandra 0205003WL0173634 Chandra 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696912 MR GADI CHANDRA STATE BANK OF INDIA(508548)
87 Polavaram AP-05-003-007-015/013070
() 		0205003000NRG23131220222673451 13/12/2022 Lakshmanarao 0205003WL0173634 Lakshmanarao 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696927 MR GADI LAKSHMANA RAO STATE BANK OF INDIA(508548)
88 Polavaram AP-05-003-007-015/013363
() 		0205003000NRG23131220222673453 13/12/2022 Sunil Kumar 0205003WL0173634 Sunil Kumar 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596696901 MR YADLA SUNIL KUMAR STATE BANK OF INDIA(508548)
89 Polavaram AP-05-003-007-015/013365
() 		0205003000NRG23131220222673454 13/12/2022 Naga Suseela 0205003WL0173634 Naga Suseela 00415 SBIN0000778 1502 1502 Processed 08/02/2023 8596697165 YADLA NAGASUSEELA STATE BANK OF INDIA(508548)
90 Polavaram AP-05-003-007-015/014108
() 		0205003000NRG23131220222673457 13/12/2022 Venkataramana 0205003WL0173634 Venkataramana 00415 SBIN0000778 1380 1380 Processed 08/02/2023 8596697185 MISS PUNEM VENKATA RAMANA STATE BANK OF INDIA(508548)
91 Polavaram AP-05-003-007-015/020160
() 		0205003000NRG23131220222673468 13/12/2022 Raamakrishna 0205003WL0173634 Raamakrishna 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596697135 MR CHALLA RAMAKRISHNA STATE BANK OF INDIA(508548)
92 Polavaram AP-05-003-007-015/020174
() 		0205003000NRG23131220222673469 13/12/2022 Satyanarayana 0205003WL0173634 Satyanarayana 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596697187 MR PAILA VEERA VENKATA SATYANARAYANA STATE BANK OF INDIA(508548)
93 Polavaram AP-05-003-007-015/020178
() 		0205003000NRG23131220222673471 13/12/2022 Naanaaji 0205003WL0173634 Naanaaji 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596697133 MR BARLA NANAJI STATE BANK OF INDIA(508548)
94 Polavaram AP-05-003-007-015/020179
() 		0205003000NRG23131220222673472 13/12/2022 Srinivas 0205003WL0173634 Srinivas 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596697123 MR SRINIVASARAO BARLA STATE BANK OF INDIA(508548)
95 Polavaram AP-05-003-007-015/020201
() 		0205003000NRG23131220222673474 13/12/2022 Suryachendraraavu 0205003WL0173634 Suryachendraraavu 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596697188 MR REDDI SURYACHANDRA RAO STATE BANK OF INDIA(508548)
96 Polavaram AP-05-003-007-015/020205
() 		0205003000NRG23131220222673475 13/12/2022 Satyanaarayana 0205003WL0173634 Satyanaarayana 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596697141 MR BARLA SATYANARAYANA STATE BANK OF INDIA(508548)
97 Polavaram AP-05-003-007-015/020206
() 		0205003000NRG23131220222673476 13/12/2022 Naageswararao 0205003WL0173634 Naageswararao 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596697074 PYLA NAGESWARA RAO CANARA BANK(508532)
98 Polavaram AP-05-003-007-015/020208
() 		0205003000NRG23131220222673477 13/12/2022 B.Someswararaavu 0205003WL0173634 B.Someswararaavu 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596697056 BARLA SOMESWARA RAO STATE BANK OF INDIA(508548)
99 Polavaram AP-05-003-007-015/020218
() 		0205003000NRG23131220222673478 13/12/2022 Veeravenkataramana 0205003WL0173634 Veeravenkataramana 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596697207 DATTI VEERA VENKATA RAMANA CANARA BANK(508532)
100 Polavaram AP-05-003-007-015/020220
() 		0205003000NRG23131220222673479 13/12/2022 Pyla Veeravenkataramana 0205003WL0173634 Pyla Veeravenkataramana 00415 SBIN0000778 501 501 Processed 08/02/2023 8596697052 Mr PAILA VEERA THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
101 Polavaram AP-05-003-007-015/020222
() 		0205003000NRG23131220222673480 13/12/2022 Raamaraavu 0205003WL0173634 Raamaraavu 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596697132 Mr BARLA RAMARAO THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
102 Polavaram AP-05-003-007-015/020237
() 		0205003000NRG23131220222673481 13/12/2022 Vemkateswararaavu 0205003WL0173634 Vemkateswararaavu 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596697143 PAILA VENKATESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
103 Polavaram AP-05-003-007-015/020258
() 		0205003000NRG23131220222673482 13/12/2022 Satyanarayana 0205003WL0173634 Satyanarayana 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596697072 KILAPARTHY SATYANARAYANA CANARA BANK(508532)
104 Polavaram AP-05-003-007-015/020271
() 		0205003000NRG23131220222673483 13/12/2022 Apparaavu 0205003WL0173634 Apparaavu 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596697181 YAMALA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
105 Polavaram AP-05-003-007-015/020326
() 		0205003000NRG23131220222673484 13/12/2022 Venkateswararao 0205003WL0173634 Venkateswararao 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596697180 MR MARADANI VENKATESWARA RAO STATE BANK OF INDIA(508548)
106 Polavaram AP-05-003-007-015/020327
() 		0205003000NRG23131220222673485 13/12/2022 Ramarao 0205003WL0173634 Ramarao 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596697142 MR MARADANI RAMARAO STATE BANK OF INDIA(508548)
107 Polavaram AP-05-003-007-015/020443
() 		0205003000NRG23131220222673486 13/12/2022 Apparao 0205003WL0173634 Apparao 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596697196 BARLA APPA RAO STATE BANK OF INDIA(508548)
108 Polavaram AP-05-003-007-015/020455
() 		0205003000NRG23131220222673487 13/12/2022 Surya Chandra rao 0205003WL0173634 Surya Chandra rao 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596697057 BARLA SURYACHANDRA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
109 Polavaram AP-05-003-007-015/020456
() 		0205003000NRG23131220222673488 13/12/2022 Kondala rao 0205003WL0173634 Kondala rao 00415 SBIN0000778 1252 1252 Processed 08/02/2023 8596697070 BARLA KONDALA RAO STATE BANK OF INDIA(508548)
110 Polavaram AP-05-003-007-015/030127
() 		0205003000NRG23131220222673489 13/12/2022 Lakshmanarao 0205003WL0173634 Lakshmanarao 00415 SBIN0000778 751 751 Processed 08/02/2023 8596697193 CHALLA LAXMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
111 Polavaram AP-05-003-007-015/030140
() 		0205003000NRG23131220222673490 13/12/2022 Ammaaji 0205003WL0173634 Ammaaji 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596697077 DAREDDI AMMAJI INDIA POST PAYMENTS BANK LIMITED(508528)
112 Polavaram AP-05-003-007-015/030194
() 		0205003000NRG23131220222673492 13/12/2022 Vaanisujaata 0205003WL0173634 Vaanisujaata 00415 SBIN0000778 751 751 Processed 08/02/2023 8596697163 MRS YANDAM VANI SUJATHA STATE BANK OF INDIA(508548)
113 Polavaram AP-05-003-007-015/030198
() 		0205003000NRG23131220222673493 13/12/2022 Appaaraavu 0205003WL0173634 Appaaraavu 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596697054 BEVARA APPARAO INDIA POST PAYMENTS BANK LIMITED(508528)
114 Polavaram AP-05-003-007-015/030225
() 		0205003000NRG23131220222673495 13/12/2022 Rambabu 0205003WL0173634 Rambabu 00415 SBIN0000778 751 751 Processed 08/02/2023 8596697205 MR REDDY CHINNA RAMBABU STATE BANK OF INDIA(508548)
115 Polavaram AP-05-003-007-015/030225
() 		0205003000NRG23131220222673494 13/12/2022 Veeralakshmi 0205003WL0173634 Veeralakshmi 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596697206 REDDI VEERA LAKSHMI REDDI CHINA RAMBABU STATE BANK OF INDIA(508548)
116 Polavaram AP-05-003-007-015/030257
() 		0205003000NRG23131220222673496 13/12/2022 Satyavathi 0205003WL0173634 Satyavathi 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596697183 DURGASI CHINA SATYAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
117 Polavaram AP-05-003-007-015/030283
() 		0205003000NRG23131220222673497 13/12/2022 Maadhavi 0205003WL0173634 Maadhavi 00415 SBIN0000778 751 751 Processed 08/02/2023 8596696915 MS TANGETI MADHAVI STATE BANK OF INDIA(508548)
118 Polavaram AP-05-003-007-015/030321
() 		0205003000NRG23131220222673498 13/12/2022 Subbalakshmi 0205003WL0173634 Subbalakshmi 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596696931 MRS DURGASI SUBBALAKSHMI STATE BANK OF INDIA(508548)
119 Polavaram AP-05-003-007-015/030333
() 		0205003000NRG23131220222673499 13/12/2022 Parvathi 0205003WL0173634 Parvathi 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596697175 Mrs BANDARU PARVATHI THE DISTRICT CENTRAL COOP BANK LIMITED, ELLURU(607490)
120 Polavaram AP-05-003-007-015/030340
() 		0205003000NRG23131220222673500 13/12/2022 Rajeswari 0205003WL0173634 Rajeswari 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596697174 DASARI RAJESWARI INDIA POST PAYMENTS BANK LIMITED(508528)
121 Polavaram AP-05-003-007-015/030342
() 		0205003000NRG23131220222673501 13/12/2022 Lakshmana Rao 0205003WL0173634 Lakshmana Rao 00415 SBIN0000778 1002 1002 Processed 08/02/2023 8596697138 YADIRESI LAKSHMANA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
122 Polavaram AP-05-003-008-015/040012
() 		0205003000NRG23131220222673868 13/12/2022 Chellaayamma 0205003WL0173714 Chellaayamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697140 CHODE CHELLAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 Polavaram AP-05-003-008-015/040012
() 		0205003000NRG23131220222673869 13/12/2022 Yerrayya 0205003WL0173714 Yerrayya 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697130 CHODE ERRAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
124 Polavaram AP-05-003-008-015/040034
() 		0205003000NRG23131220222673819 13/12/2022 Pentayamma 0205003WL0173702 Pentayamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697126 MIDIYAM PENTAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
125 Polavaram AP-05-003-008-015/040048
() 		0205003000NRG23131220222673820 13/12/2022 Pandamma 0205003WL0173702 Pandamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596696919 KURAMSETTI PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 Polavaram AP-05-003-008-015/040052
() 		0205003000NRG23131220222673870 13/12/2022 Bodidora 0205003WL0173714 Bodidora 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697209 CHODE BODE DORA INDIA POST PAYMENTS BANK LIMITED(508528)
127 Polavaram AP-05-003-008-015/040052
() 		0205003000NRG23131220222673871 13/12/2022 Ramayamma 0205003WL0173714 Ramayamma 00415 SBIN0000778 756 756 Processed 08/02/2023 8596696911 CHODE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 Polavaram AP-05-003-008-015/040060
() 		0205003000NRG23131220222673873 13/12/2022 Rajamma 0205003WL0173714 Rajamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697058 VARASA RAJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 Polavaram AP-05-003-008-015/040060
() 		0205003000NRG23131220222673872 13/12/2022 Ramakrishna 0205003WL0173714 Ramakrishna 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596696928 MR RAMA KRISHNA VARASA STATE BANK OF INDIA(508548)
130 Polavaram AP-05-003-008-015/040067
() 		0205003000NRG23131220222673874 13/12/2022 Buchamma 0205003WL0173714 Buchamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697059 KONUTULA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
131 Polavaram AP-05-003-008-015/040067
() 		0205003000NRG23131220222673875 13/12/2022 Lakshmanarao 0205003WL0173714 Lakshmanarao 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596696904 KONUTULA LAKSHMANARAO INDIA POST PAYMENTS BANK LIMITED(508528)
132 Polavaram AP-05-003-008-015/040071
() 		0205003000NRG23131220222673876 13/12/2022 Akkamma 0205003WL0173714 Akkamma 00415 SBIN0000778 504 504 Processed 08/02/2023 8596697067 BELAM AKKAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 Polavaram AP-05-003-008-015/040073
() 		0205003000NRG23131220222673877 13/12/2022 Jaggaaraavu 0205003WL0173714 Jaggaaraavu 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697062 BORAGAM JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
134 Polavaram AP-05-003-008-015/040093
() 		0205003000NRG23131220222673878 13/12/2022 Sankuramma 0205003WL0173714 Sankuramma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596696910 MADAKAM SANKURAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
135 Polavaram AP-05-003-008-015/040099
() 		0205003000NRG23131220222673879 13/12/2022 Lakshmi 0205003WL0173714 Lakshmi 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596696937 TELLAM LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
136 Polavaram AP-05-003-008-015/040104
() 		0205003000NRG23131220222673821 13/12/2022 Naagamani 0205003WL0173702 Naagamani 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697079 MIDIYAM NAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
137 Polavaram AP-05-003-008-015/040105
() 		0205003000NRG23131220222673822 13/12/2022 Lakshmi 0205003WL0173702 Lakshmi 00415 SBIN0000778 252 252 Processed 08/02/2023 8596697179 MRS MIDIYAM LAKSHMI STATE BANK OF INDIA(508548)
138 Polavaram AP-05-003-008-015/040127
() 		0205003000NRG23131220222673824 13/12/2022 Musalayya 0205003WL0173702 Musalayya 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697127 MADE MUSALAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
139 Polavaram AP-05-003-008-015/040147
() 		0205003000NRG23131220222673825 13/12/2022 Venkata Rambabu 0205003WL0173702 Venkata Rambabu 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697125 MAADE VENKATA RAMBABU INDIA POST PAYMENTS BANK LIMITED(508528)
140 Polavaram AP-05-003-008-015/040163
() 		0205003000NRG23131220222673912 13/12/2022 Ramayamma 0205003WL0173729 Ramayamma 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596697055 JODE RAMAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
141 Polavaram AP-05-003-008-015/040177
() 		0205003000NRG23131220222673906 13/12/2022 ravikumar 0205003WL0173725 ravikumar 00415 SBIN0000778 510 510 Processed 08/02/2023 8596697137 KURAMSETTI RAVIKUMAR UNION BANK OF INDIA(508500)
142 Polavaram AP-05-003-008-015/040200
() 		0205003000NRG23131220222673881 13/12/2022 Durgaprasad 0205003WL0173714 Durgaprasad 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596696936 DURGAPRASAD TELLAM UNION BANK OF INDIA(508500)
143 Polavaram AP-05-003-008-015/040203
() 		0205003000NRG23131220222673827 13/12/2022 Adhi Lakshmi 0205003WL0173702 Adhi Lakshmi 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697204 BORAGAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
144 Polavaram AP-05-003-008-015/040206
() 		0205003000NRG23131220222673908 13/12/2022 Kalyani 0205003WL0173725 Kalyani 00415 SBIN0000778 1275 1275 Processed 08/02/2023 8596696944 MRS KURAMSETTI KALYANI STATE BANK OF INDIA(508548)
145 Polavaram AP-05-003-008-015/040206
() 		0205003000NRG23131220222673907 13/12/2022 Naagaraaju 0205003WL0173725 Naagaraaju 00415 SBIN0000778 1275 1275 Processed 08/02/2023 8596697118 MR KURAMSETTI NAGU STATE BANK OF INDIA(508548)
146 Polavaram AP-05-003-008-015/040213
() 		0205003000NRG23131220222673828 13/12/2022 Subbarao 0205003WL0173702 Subbarao 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697128 SAVALAM SUBBARAO INDIA POST PAYMENTS BANK LIMITED(508528)
147 Polavaram AP-05-003-008-015/040218
() 		0205003000NRG23131220222673882 13/12/2022 Rambabu 0205003WL0173714 Rambabu 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697073 MR KURAMSETTI RAMBABU STATE BANK OF INDIA(508548)
148 Polavaram AP-05-003-008-015/040225
() 		0205003000NRG23131220222673883 13/12/2022 Arjun 0205003WL0173714 Arjun 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697131 MADE ARJUN INDIA POST PAYMENTS BANK LIMITED(508528)
149 Polavaram AP-05-003-008-015/050011
() 		0205003000NRG23131220222673884 13/12/2022 Rattamma 0205003WL0173714 Rattamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697061 BORAGAM RATTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
150 Polavaram AP-05-003-008-015/050013
() 		0205003000NRG23131220222673885 13/12/2022 Mangamma 0205003WL0173714 Mangamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697068 MANGAMMA CHODE UNION BANK OF INDIA(508500)
151 Polavaram AP-05-003-008-015/050031
() 		0205003000NRG23131220222673886 13/12/2022 China Bucchamma 0205003WL0173714 China Bucchamma 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697060 VARASA CHINNA BUCHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
152 Polavaram AP-05-003-008-015/050038
() 		0205003000NRG23131220222673888 13/12/2022 Nagalakshmi 0205003WL0173714 Nagalakshmi 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596696923 CHODE NAGALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
153 Polavaram AP-05-003-008-015/050038
() 		0205003000NRG23131220222673887 13/12/2022 Raja Shekar 0205003WL0173714 Raja Shekar 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596696945 CHODE RAJASEKHAR INDIA POST PAYMENTS BANK LIMITED(508528)
154 Polavaram AP-05-003-008-015/050040
() 		0205003000NRG23131220222673889 13/12/2022 Ramana 0205003WL0173714 Ramana 00415 SBIN0000778 756 756 Processed 08/02/2023 8596697121 NESIKA RAMANA INDIA POST PAYMENTS BANK LIMITED(508528)
155 Polavaram AP-05-003-009-015/060050
() 		0205003000NRG23131220222672978 13/12/2022 Pandamma 0205003WL0173515 Pandamma 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596697194 MADAKAM PANDAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
156 Polavaram AP-05-003-009-015/060058
() 		0205003000NRG23131220222672989 13/12/2022 Subbayamma 0205003WL0173516 Subbayamma 00415 SBIN0000778 1244 1244 Processed 08/02/2023 8596697129 KOKKERA SUBBAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 Polavaram AP-05-003-009-015/070006
() 		0205003000NRG23131220222672979 13/12/2022 Narasamma 0205003WL0173515 Narasamma 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596697078 CHIDIPI NARASAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
158 Polavaram AP-05-003-009-015/070008
() 		0205003000NRG23131220222673002 13/12/2022 Gangadevi 0205003WL0173519 Gangadevi 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596697064 MADAKAM GANGA DEVI STATE BANK OF INDIA(508548)
159 Polavaram AP-05-003-009-015/070021
() 		0205003000NRG23131220222673003 13/12/2022 Buchi Krishna 0205003WL0173519 Buchi Krishna 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596697149 KUNJAM BUCHHI KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 Polavaram AP-05-003-009-015/070024
() 		0205003000NRG23131220222673004 13/12/2022 Singaraju 0205003WL0173519 Singaraju 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596697076 MULEM SINGARAJU INDIA POST PAYMENTS BANK LIMITED(508528)
161 Polavaram AP-05-003-009-015/070027
() 		0205003000NRG23131220222673005 13/12/2022 Gangadevi 0205003WL0173519 Gangadevi 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596697182 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
162 Polavaram AP-05-003-009-015/070042
() 		0205003000NRG23131220222672980 13/12/2022 Paapaayamma 0205003WL0173515 Paapaayamma 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596697151 TAMA PAPAYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
163 Polavaram AP-05-003-009-015/070043
() 		0205003000NRG23131220222672981 13/12/2022 Singaaraamma 0205003WL0173515 Singaaraamma 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596697160 MADAKAM SINGARAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 Polavaram AP-05-003-009-015/070046
() 		0205003000NRG23131220222673006 13/12/2022 Gangadevi 0205003WL0173519 Gangadevi 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596697171 THAMA GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
165 Polavaram AP-05-003-009-015/070085
() 		0205003000NRG23131220222673007 13/12/2022 Venkatalakshmi 0205003WL0173519 Venkatalakshmi 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596696939 BADISA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
166 Polavaram AP-05-003-009-015/070088
() 		0205003000NRG23131220222672990 13/12/2022 Gangadevi 0205003WL0173516 Gangadevi 00415 SBIN0000778 1244 1244 Processed 08/02/2023 8596696942 SUNNAM GANGADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
167 Polavaram AP-05-003-009-015/070094
() 		0205003000NRG23131220222672982 13/12/2022 Prakaasham 0205003WL0173515 Prakaasham 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596696909 MIDIYAM PRAKASARAO INDIA POST PAYMENTS BANK LIMITED(508528)
168 Polavaram AP-05-003-009-015/070100
() 		0205003000NRG23131220222673008 13/12/2022 Posamma 0205003WL0173519 Posamma 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596697169 KURAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
169 Polavaram AP-05-003-009-015/070101
() 		0205003000NRG23131220222672991 13/12/2022 Priyanka 0205003WL0173516 Priyanka 00415 SBIN0000778 1244 1244 Processed 08/02/2023 8596696905 KONATHALA PRIYANKA UNION BANK OF INDIA(508500)
170 Polavaram AP-05-003-009-015/070104
() 		0205003000NRG23131220222672992 13/12/2022 MUtyaalamma 0205003WL0173516 MUtyaalamma 00415 SBIN0000778 1244 1244 Processed 08/02/2023 8596697144 PUNEM MUTYALAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
171 Polavaram AP-05-003-009-015/070122
() 		0205003000NRG23131220222673009 13/12/2022 Kannaayamma 0205003WL0173519 Kannaayamma 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596697195 KURAM KANNAYYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 Polavaram AP-05-003-009-015/070124
() 		0205003000NRG23131220222673010 13/12/2022 Pentamma 0205003WL0173519 Pentamma 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596697066 PODIYAM PENTAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
173 Polavaram AP-05-003-009-015/070125
() 		0205003000NRG23131220222672984 13/12/2022 Adilakshmi 0205003WL0173515 Adilakshmi 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596697120 NUPAM ADILAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
174 Polavaram AP-05-003-009-015/070133
() 		0205003000NRG23131220222673011 13/12/2022 Gangadevi 0205003WL0173519 Gangadevi 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596696917 KUNJAM GANGADEVI UNION BANK OF INDIA(508500)
175 Polavaram AP-05-003-009-015/070135
() 		0205003000NRG23131220222672985 13/12/2022 Venkatalakshmi 0205003WL0173515 Venkatalakshmi 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596697167 KUNJAM VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
176 Polavaram AP-05-003-009-015/070161
() 		0205003000NRG23131220222672993 13/12/2022 Venkatalakshmi 0205003WL0173516 Venkatalakshmi 00415 SBIN0000778 1244 1244 Processed 08/02/2023 8596697168 TAMA VENKATALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
177 Polavaram AP-05-003-009-015/070222
() 		0205003000NRG23131220222673012 13/12/2022 Posamma 0205003WL0173519 Posamma 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596697071 JARAM POSAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 Polavaram AP-05-003-009-015/070241
() 		0205003000NRG23131220222672986 13/12/2022 Ramakrishna 0205003WL0173515 Ramakrishna 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596697069 GANNINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
179 Polavaram AP-05-003-009-015/070272
() 		0205003000NRG23131220222673013 13/12/2022 Prasannanjali 0205003WL0173519 Prasannanjali 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596696930 PODIYAM PRASANANJALI INDIA POST PAYMENTS BANK LIMITED(508528)
180 Polavaram AP-05-003-009-015/070282
() 		0205003000NRG23131220222673014 13/12/2022 Bapiraju 0205003WL0173519 Bapiraju 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596697189 JARAM BAAPIRAJU INDIA POST PAYMENTS BANK LIMITED(508528)
181 Polavaram AP-05-003-009-015/070298
() 		0205003000NRG23131220222673055 13/12/2022 Mani Varma 0205003WL0173532 Mani Varma 00415 SBIN0000778 1091 1091 Processed 08/02/2023 8596696916 MR DODDIGARLA MANIVARMA STATE BANK OF INDIA(508548)
182 Polavaram AP-05-003-009-015/070308
() 		0205003000NRG23131220222673059 13/12/2022 raani 0205003WL0173533 raani 00415 SBIN0000778 1354 1354 Processed 08/02/2023 8596696938 MRS DHADALA RANI STATE BANK OF INDIA(508548)
183 Polavaram AP-05-003-009-015/070379
() 		0205003000NRG23131220222673036 13/12/2022 Lakshmi 0205003WL0173526 Lakshmi 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596696929 MRS LAKSHMI KAJULURI STATE BANK OF INDIA(508548)
184 Polavaram AP-05-003-009-015/070383
() 		0205003000NRG23131220222673060 13/12/2022 Anjili 0205003WL0173533 Anjili 00415 SBIN0000778 1354 1354 Processed 08/02/2023 8596697119 MRS DODDIGARLA ANJALI STATE BANK OF INDIA(508548)
185 Polavaram AP-05-003-009-015/70459
() 		0205003000NRG23131220222672988 13/12/2022 Tama Veerandra Kumar Raju 0205003WL0173515 Tama Veerandra Kumar Raju 00415 SBIN0000778 1240 1240 Processed 08/02/2023 8596696946 MR TAMA VEERANDRA KUMAR RAJA STATE BANK OF INDIA(508548)
186 Polavaram AP-05-003-012-019/010525
() 		0205003000NRG23131220222674143 13/12/2022 dhanalakshimi 0205003WL0173811 dhanalakshimi 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596697154 JONNAKUTI DHANALAKSHMI UNION BANK OF INDIA(508500)
187 Polavaram AP-05-003-012-019/010530
() 		0205003000NRG23131220222673647 13/12/2022 deepika 0205003WL0173645 deepika 00415 SBIN0000778 1500 1500 Processed 08/02/2023 8596697155 KUNAPAMU DEEPIKA INDIA POST PAYMENTS BANK LIMITED(508528)
188 Polavaram AP-05-003-012-019/010595
() 		0205003000NRG23131220222674150 13/12/2022 Kovvadayya 0205003WL0173815 Kovvadayya 00415 SBIN0000778 1540 1540 Processed 08/02/2023 8596697136 MR ILLA KOVVADAYYA STATE BANK OF INDIA(508548)
189 Polavaram AP-05-003-012-019/011006
() 		0205003000NRG23131220222674098 13/12/2022 Chinna Venkatalakshmi 0205003WL0173781 Chinna Venkatalakshmi 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596697166 MRS KUNJA CHINA VENKATALAKSHMI STATE BANK OF INDIA(508548)
190 Polavaram AP-05-003-013-020/010042
() 		0205003000NRG23131220222673510 13/12/2022 Maanikyam 0205003WL0173637 Maanikyam 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596696932 MARAPATLA MANIKYAM INDIA POST PAYMENTS BANK LIMITED(508528)
191 Polavaram AP-05-003-013-020/010101
() 		0205003000NRG23131220222673513 13/12/2022 Naagamani 0205003WL0173637 Naagamani 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697134 MRS BUDDIGA NAGAMANI STATE BANK OF INDIA(508548)
192 Polavaram AP-05-003-013-020/010219
() 		0205003000NRG23131220222673732 13/12/2022 Veerakrishna 0205003WL0173659 Veerakrishna 00415 SBIN0000778 1008 1008 Processed 08/02/2023 8596697117 MADASU VEERA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
193 Polavaram AP-05-003-013-020/030174
() 		0205003000NRG23131220222673519 13/12/2022 Tammireddi 0205003WL0173637 Tammireddi 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596696921 MR SEETARAPU TAMMIREDDY STATE BANK OF INDIA(508548)
194 Polavaram AP-05-003-013-020/60039
() 		0205003000NRG23131220222673520 13/12/2022 KALUM MOUNIKA 0205003WL0173637 KALUM MOUNIKA 00415 SBIN0000778 1260 1260 Processed 08/02/2023 8596696940 KALUM MOUNIKA INDIA POST PAYMENTS BANK LIMITED(508528)
195 Polavaram AP-05-003-015-023/011329
() 		0205003000NRG23131220222673111 13/12/2022 Naveenkumaar 0205003WL0173551 Naveenkumaar 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697177 YAJJAVARAPU TIRUMALA NAGA NAVEEN KUMAR CANARA BANK(508532)
196 Polavaram AP-05-003-015-023/011441
() 		0205003000NRG23131220222673118 13/12/2022 Venkata Lakshmi 0205003WL0173551 Venkata Lakshmi 00415 SBIN0000778 1512 1512 Processed 08/02/2023 8596697158 MRS VARA VENKATALAKSHMI STATE BANK OF INDIA(508548)
SubTotal 204097 204097
197 Polavaram AP-05-003-012-019/010748
() 		0205003000NRG23131220222673672 13/12/2022 Kovvadayya 0205003WL0173645 Kovvadayya 00415 SBIN0021150 1000 1000 Processed 08/02/2023 8596696947 JAKKU KOVVADAYYA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
198 Polavaram AP-05-003-007-015/030145
() 		0205003000NRG23131220222673491 13/12/2022 Venkataramana 0205003WL0173634 Venkataramana 00468 UBIN0805530 751 751 Processed 08/02/2023 8596696948 KURITI VENKATARAMANA UNION BANK OF INDIA(508500)
199 Polavaram AP-05-003-009-015/070336
() 		0205003000NRG23131220222673035 13/12/2022 SIRISHA 0205003WL0173526 SIRISHA 00468 UBIN0805530 1240 1240 Processed 08/02/2023 8596697122 MASIREDDY SIRISHA UNION BANK OF INDIA(508500)
SubTotal 1991 1991
200 Polavaram AP-05-003-007-015/012996
() 		0205003000NRG23131220222673450 13/12/2022 Manikanta 0205003WL0173634 Manikanta 00468 UBIN0807893 1502 1502 Processed 08/02/2023 8596697021 MR MOLLA AJAY MANIKANTA STATE BANK OF INDIA(508548)
201 Polavaram AP-05-003-012-019/010005
() 		0205003000NRG23131220222673625 13/12/2022 Shakuntala 0205003WL0173645 Shakuntala 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697198 UMDURTHI SAKUMTHALA UNION BANK OF INDIA(508500)
202 Polavaram AP-05-003-012-019/010081
() 		0205003000NRG23131220222673626 13/12/2022 KUNAPAAMU APARNA 0205003WL0173645 KUNAPAAMU APARNA 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596696987 APARNA KUNAPAMU UNION BANK OF INDIA(508500)
203 Polavaram AP-05-003-012-019/010091
() 		0205003000NRG23131220222673627 13/12/2022 Naagamani 0205003WL0173645 Naagamani 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697024 MARRI NAGAMANI UNION BANK OF INDIA(508500)
204 Polavaram AP-05-003-012-019/010098
() 		0205003000NRG23131220222673628 13/12/2022 Satyavati 0205003WL0173645 Satyavati 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8596697203 JAKKU SATYAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
205 Polavaram AP-05-003-012-019/010103
() 		0205003000NRG23131220222673629 13/12/2022 Pushpa 0205003WL0173645 Pushpa 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596697040 BOCHU PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
206 Polavaram AP-05-003-012-019/010127
() 		0205003000NRG23131220222673630 13/12/2022 Pushpa Kumari 0205003WL0173645 Pushpa Kumari 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596696972 UPPATI ROJA PUSHPA KUMARI UNION BANK OF INDIA(508500)
207 Polavaram AP-05-003-012-019/010162
() 		0205003000NRG23131220222673631 13/12/2022 Salomi 0205003WL0173645 Salomi 00468 UBIN0807893 250 250 Processed 08/02/2023 8596697046 PALLIKONDA SALONI UNION BANK OF INDIA(508500)
208 Polavaram AP-05-003-012-019/010181
() 		0205003000NRG23131220222673632 13/12/2022 Kovvadayya 0205003WL0173645 Kovvadayya 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596696956 PANDI PEDA KOVVADAYYA UNION BANK OF INDIA(508500)
209 Polavaram AP-05-003-012-019/010183
() 		0205003000NRG23131220222673633 13/12/2022 Subbalakshmi 0205003WL0173645 Subbalakshmi 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596697012 UDAA SUBBALAKSHMI UNION BANK OF INDIA(508500)
210 Polavaram AP-05-003-012-019/010200
() 		0205003000NRG23131220222673634 13/12/2022 Rajeswari 0205003WL0173645 Rajeswari 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596697029 PERNI RAJESWARI UNION BANK OF INDIA(508500)
211 Polavaram AP-05-003-012-019/010267
() 		0205003000NRG23131220222673635 13/12/2022 Mariyamma 0205003WL0173645 Mariyamma 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596697045 KUNAPAMU MARIYAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 Polavaram AP-05-003-012-019/010274
() 		0205003000NRG23131220222673636 13/12/2022 Musalayya 0205003WL0173645 Musalayya 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596696981 MUSALAYYA ANIVAELU UNION BANK OF INDIA(508500)
213 Polavaram AP-05-003-012-019/010283
() 		0205003000NRG23131220222673637 13/12/2022 Venkata Lakshmi 0205003WL0173645 Venkata Lakshmi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697005 ANIMELU VENKATA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
214 Polavaram AP-05-003-012-019/010299
() 		0205003000NRG23131220222673638 13/12/2022 Jalandra 0205003WL0173645 Jalandra 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697035 MUPPIDI JALANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
215 Polavaram AP-05-003-012-019/010364
() 		0205003000NRG23131220222673639 13/12/2022 Ratnam 0205003WL0173645 Ratnam 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697026 BALLE RATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
216 Polavaram AP-05-003-012-019/010393
() 		0205003000NRG23131220222673640 13/12/2022 adilakshimi 0205003WL0173645 adilakshimi 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596696968 ADHILAXMI CHALLA UNION BANK OF INDIA(508500)
217 Polavaram AP-05-003-012-019/010410
() 		0205003000NRG23131220222673641 13/12/2022 Illa China Basavayya 0205003WL0173645 Illa China Basavayya 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697010 ILLA CHINNA BASAVAYYA INDIA POST PAYMENTS BANK LIMITED(508528)
218 Polavaram AP-05-003-012-019/010421
() 		0205003000NRG23131220222674096 13/12/2022 Perni Chendramma 0205003WL0173779 Perni Chendramma 00468 UBIN0807893 540 540 Processed 08/02/2023 8596696969 CHANDRAMMA PERNI UNION BANK OF INDIA(508500)
219 Polavaram AP-05-003-012-019/010436
() 		0205003000NRG23131220222673642 13/12/2022 Satyavati 0205003WL0173645 Satyavati 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596696998 SATYAVATHI PULIBOINA UNION BANK OF INDIA(508500)
220 Polavaram AP-05-003-012-019/010438
() 		0205003000NRG23131220222673643 13/12/2022 Satyavati 0205003WL0173645 Satyavati 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8596697202 KATHAVA SATYAVATHI UNION BANK OF INDIA(508500)
221 Polavaram AP-05-003-012-019/010450
() 		0205003000NRG23131220222673644 13/12/2022 Yesuratnam 0205003WL0173645 Yesuratnam 00468 UBIN0807893 750 750 Processed 08/02/2023 8596696974 JAKKU YESURATNAM INDIA POST PAYMENTS BANK LIMITED(508528)
222 Polavaram AP-05-003-012-019/010478
() 		0205003000NRG23131220222673645 13/12/2022 Varalakshmi 0205003WL0173645 Varalakshmi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596696999 CHALLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
223 Polavaram AP-05-003-012-019/010528
() 		0205003000NRG23131220222674155 13/12/2022 bapiraju 0205003WL0173818 bapiraju 00468 UBIN0807893 514 514 Processed 08/02/2023 8596697034 DULI BAPIRAJU UNION BANK OF INDIA(508500)
224 Polavaram AP-05-003-012-019/010587
() 		0205003000NRG23131220222674118 13/12/2022 Durgarao 0205003WL0173794 Durgarao 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8596696961 ASUBOINA DURGA RAO UNION BANK OF INDIA(508500)
225 Polavaram AP-05-003-012-019/010597
() 		0205003000NRG23131220222673649 13/12/2022 Lakshmi 0205003WL0173645 Lakshmi 00468 UBIN0807893 750 750 Processed 08/02/2023 8596696989 DORA LAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
226 Polavaram AP-05-003-012-019/010600
() 		0205003000NRG23131220222673650 13/12/2022 Sai Ayyappa 0205003WL0173645 Sai Ayyappa 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697014 ILLA SAI AYYAPPA UNION BANK OF INDIA(508500)
227 Polavaram AP-05-003-012-019/010602
() 		0205003000NRG23131220222673651 13/12/2022 Rutamma 0205003WL0173645 Rutamma 00468 UBIN0807893 250 250 Processed 08/02/2023 8596696970 RUTHAMMA MUPPIDI UNION BANK OF INDIA(508500)
228 Polavaram AP-05-003-012-019/010605
() 		0205003000NRG23131220222673652 13/12/2022 Satyambabu 0205003WL0173645 Satyambabu 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697017 PUSAM SATYAM BABU UNION BANK OF INDIA(508500)
229 Polavaram AP-05-003-012-019/010606
() 		0205003000NRG23131220222673653 13/12/2022 Sunnetha R 0205003WL0173645 Sunnetha R 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596696973 KANDULA SUNEETHA RUTH UNION BANK OF INDIA(508500)
230 Polavaram AP-05-003-012-019/010607
() 		0205003000NRG23131220222673654 13/12/2022 Kondamma 0205003WL0173645 Kondamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596696997 KONDAMMA DORA UNION BANK OF INDIA(508500)
231 Polavaram AP-05-003-012-019/010612
() 		0205003000NRG23131220222674161 13/12/2022 Rangarao 0205003WL0173821 Rangarao 00468 UBIN0807893 1536 1536 Processed 08/02/2023 8596697030 DULI RANGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
232 Polavaram AP-05-003-012-019/010617
() 		0205003000NRG23131220222673655 13/12/2022 Venkatalakshmi 0205003WL0173645 Venkatalakshmi 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8596697028 KATTAVA VENAKATA LAKSHMI UNION BANK OF INDIA(508500)
233 Polavaram AP-05-003-012-019/010619
() 		0205003000NRG23131220222673656 13/12/2022 Subbalakshmi 0205003WL0173645 Subbalakshmi 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8596696967 ASUBOYINA SUBHALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
234 Polavaram AP-05-003-012-019/010620
() 		0205003000NRG23131220222673657 13/12/2022 Tayaru 0205003WL0173645 Tayaru 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8596697019 PULIBOYINA TAYARU INDIA POST PAYMENTS BANK LIMITED(508528)
235 Polavaram AP-05-003-012-019/010629
() 		0205003000NRG23131220222674173 13/12/2022 Naga Krishna 0205003WL0173828 Naga Krishna 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8596697022 KATTAVA NAGA KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
236 Polavaram AP-05-003-012-019/010639
() 		0205003000NRG23131220222673658 13/12/2022 Lilli Prabha 0205003WL0173645 Lilli Prabha 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596696988 KUNAPAMULA LILLI PRABHA INDIA POST PAYMENTS BANK LIMITED(508528)
237 Polavaram AP-05-003-012-019/010646
() 		0205003000NRG23131220222673659 13/12/2022 PENUMAKULA SESHAMMA 0205003WL0173645 PENUMAKULA SESHAMMA 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596696983 SESHAMMA PENUMAKULA UNION BANK OF INDIA(508500)
238 Polavaram AP-05-003-012-019/010649
() 		0205003000NRG23131220222673660 13/12/2022 Peramma 0205003WL0173645 Peramma 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596696986 PERUBOYINA PEERAMMA UNION BANK OF INDIA(508500)
239 Polavaram AP-05-003-012-019/010676
() 		0205003000NRG23131220222674110 13/12/2022 Jaggarao 0205003WL0173789 Jaggarao 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8596696952 JAKKU JAGGARAO INDIA POST PAYMENTS BANK LIMITED(508528)
240 Polavaram AP-05-003-012-019/010682
() 		0205003000NRG23131220222673661 13/12/2022 Venkayamma 0205003WL0173645 Venkayamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697027 KUNAPAMU VENKAYAMMA UNION BANK OF INDIA(508500)
241 Polavaram AP-05-003-012-019/010686
() 		0205003000NRG23131220222673662 13/12/2022 MANGA 0205003WL0173645 MANGA 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697049 MUPPIDI MANGA INDIA POST PAYMENTS BANK LIMITED(508528)
242 Polavaram AP-05-003-012-019/010695
() 		0205003000NRG23131220222673663 13/12/2022 Nagamani 0205003WL0173645 Nagamani 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596696964 PULIBOINA NAGAMANI UNION BANK OF INDIA(508500)
243 Polavaram AP-05-003-012-019/010699
() 		0205003000NRG23131220222673664 13/12/2022 KATTAVA SHEKUTALA 0205003WL0173645 KATTAVA SHEKUTALA 00468 UBIN0807893 500 500 Processed 08/02/2023 8596697018 KATTAVA SAKANTULA UNION BANK OF INDIA(508500)
244 Polavaram AP-05-003-012-019/010700
() 		0205003000NRG23131220222673665 13/12/2022 Kichamma 0205003WL0173645 Kichamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596696959 KATTAVA KICHAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
245 Polavaram AP-05-003-012-019/010707
() 		0205003000NRG23131220222673666 13/12/2022 Venkatalakshmi 0205003WL0173645 Venkatalakshmi 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596696984 VENKATALAKSHMI AVURI UNION BANK OF INDIA(508500)
246 Polavaram AP-05-003-012-019/010709
() 		0205003000NRG23131220222673667 13/12/2022 Venkatesulu 0205003WL0173645 Venkatesulu 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697002 VENKATESULU JAKKU UNION BANK OF INDIA(508500)
247 Polavaram AP-05-003-012-019/010712
() 		0205003000NRG23131220222673668 13/12/2022 Varalakshmi 0205003WL0173645 Varalakshmi 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596697199 ILLA VARALAKSHMI INDIA POST PAYMENTS BANK LIMITED(508528)
248 Polavaram AP-05-003-012-019/010714
() 		0205003000NRG23131220222673669 13/12/2022 ramana 0205003WL0173645 ramana 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596696980 RAMANA SAMSANI UNION BANK OF INDIA(508500)
249 Polavaram AP-05-003-012-019/010738
() 		0205003000NRG23131220222673670 13/12/2022 Archna 0205003WL0173645 Archna 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697003 ACHITHA JAKKU UNION BANK OF INDIA(508500)
250 Polavaram AP-05-003-012-019/010741
() 		0205003000NRG23131220222673671 13/12/2022 Venkayamma 0205003WL0173645 Venkayamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596696994 KATHAVA VENKAYAMMA UNION BANK OF INDIA(508500)
251 Polavaram AP-05-003-012-019/010745
() 		0205003000NRG23131220222674104 13/12/2022 Lakshmidevi 0205003WL0173785 Lakshmidevi 00468 UBIN0807893 1170 1170 Processed 08/02/2023 8596696958 ILLA LAXMI DEVI UNION BANK OF INDIA(508500)
252 Polavaram AP-05-003-012-019/010749
() 		0205003000NRG23131220222673673 13/12/2022 Ragupathi 0205003WL0173645 Ragupathi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697001 MRS RAGHUPATI KONDA STATE BANK OF INDIA(508548)
253 Polavaram AP-05-003-012-019/010756
() 		0205003000NRG23131220222673674 13/12/2022 ILLA ANURADHA 0205003WL0173645 ILLA ANURADHA 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8596697015 ILLA ANURADHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 Polavaram AP-05-003-012-019/010770
() 		0205003000NRG23131220222673675 13/12/2022 Nagamani 0205003WL0173645 Nagamani 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596697004 NAGAMANI KATTTAVA UNION BANK OF INDIA(508500)
255 Polavaram AP-05-003-012-019/010774
() 		0205003000NRG23131220222673676 13/12/2022 Lakshmi 0205003WL0173645 Lakshmi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697006 LAXMI PERUBOEINA UNION BANK OF INDIA(508500)
256 Polavaram AP-05-003-012-019/010825
() 		0205003000NRG23131220222673677 13/12/2022 Venkateswararao 0205003WL0173645 Venkateswararao 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596696971 ILLA VENKATESWARA RAO UNION BANK OF INDIA(508500)
257 Polavaram AP-05-003-012-019/010841
() 		0205003000NRG23131220222673678 13/12/2022 Chinnari 0205003WL0173645 Chinnari 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596696993 MUPPIDI CHINNARI INDIA POST PAYMENTS BANK LIMITED(508528)
258 Polavaram AP-05-003-012-019/010873
() 		0205003000NRG23131220222673679 13/12/2022 Maha Lakshmi 0205003WL0173645 Maha Lakshmi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596696985 MAHALAKSHMI KAGITA UNION BANK OF INDIA(508500)
259 Polavaram AP-05-003-012-019/010890
() 		0205003000NRG23131220222674108 13/12/2022 Chandrakala 0205003WL0173787 Chandrakala 00468 UBIN0807893 1539 1539 Processed 08/02/2023 8596696975 PULIBOYINA CHANDRAKALA UNION BANK OF INDIA(508500)
260 Polavaram AP-05-003-012-019/010890
() 		0205003000NRG23131220222674107 13/12/2022 Ramakrishna 0205003WL0173787 Ramakrishna 00468 UBIN0807893 1539 1539 Processed 08/02/2023 8596696954 PULIBOYINA RAMAKRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
261 Polavaram AP-05-003-012-019/010893
() 		0205003000NRG23131220222673680 13/12/2022 Appayamma 0205003WL0173645 Appayamma 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596697020 JONNADA PRASANNA BMMG APPAYYAMMA UNION BANK OF INDIA(508500)
262 Polavaram AP-05-003-012-019/010895
() 		0205003000NRG23131220222673681 13/12/2022 Raghuvarma 0205003WL0173645 Raghuvarma 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596697050 CHIKKALA RAGHU UNION BANK OF INDIA(508500)
263 Polavaram AP-05-003-012-019/010946
() 		0205003000NRG23131220222673682 13/12/2022 Annavaram 0205003WL0173645 Annavaram 00468 UBIN0807893 1000 1000 Processed 08/02/2023 8596696966 ASUBOINA ANNAVARAM UNION BANK OF INDIA(508500)
264 Polavaram AP-05-003-012-019/010950
() 		0205003000NRG23131220222673683 13/12/2022 Ramalakshmi 0205003WL0173645 Ramalakshmi 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697000 KUNAPAM RAMALAKSHMI UNION BANK OF INDIA(508500)
265 Polavaram AP-05-003-012-019/010962
() 		0205003000NRG23131220222674180 13/12/2022 Kannayya 0205003WL0173833 Kannayya 00468 UBIN0807893 252 252 Processed 08/02/2023 8596696957 SAMSANI KANNAYYA UNION BANK OF INDIA(508500)
266 Polavaram AP-05-003-012-019/010963
() 		0205003000NRG23131220222674209 13/12/2022 Satyanarayana 0205003WL0173837 Satyanarayana 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8596696960 PULIBOINA SATYANARAYANA UNION BANK OF INDIA(508500)
267 Polavaram AP-05-003-012-019/010968
() 		0205003000NRG23131220222673684 13/12/2022 Mariyamma 0205003WL0173645 Mariyamma 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697013 KODI MARIYAMMA UNION BANK OF INDIA(508500)
268 Polavaram AP-05-003-012-019/010978
() 		0205003000NRG23131220222673685 13/12/2022 Kumari 0205003WL0173645 Kumari 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596697023 KATHAVA KUMARI UNION BANK OF INDIA(508500)
269 Polavaram AP-05-003-012-019/010983
() 		0205003000NRG23131220222673686 13/12/2022 Venkatalakshmi 0205003WL0173645 Venkatalakshmi 00468 UBIN0807893 750 750 Processed 08/02/2023 8596697047 CHIKKALA VENKATALAKSHMI UNION BANK OF INDIA(508500)
270 Polavaram AP-05-003-012-019/010986
() 		0205003000NRG23131220222673687 13/12/2022 Baby 0205003WL0173645 Baby 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596697031 CHIKKALA BABY UNION BANK OF INDIA(508500)
271 Polavaram AP-05-003-012-019/011011
() 		0205003000NRG23131220222673688 13/12/2022 Pichayya 0205003WL0173645 Pichayya 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596696982 PALLIKONDA PICHIYYA INDIA POST PAYMENTS BANK LIMITED(508528)
272 Polavaram AP-05-003-012-019/011020
() 		0205003000NRG23131220222674177 13/12/2022 Peramma 0205003WL0173831 Peramma 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8596696965 AVIDI PERAMMA UNION BANK OF INDIA(508500)
273 Polavaram AP-05-003-012-019/011060
() 		0205003000NRG23131220222673689 13/12/2022 Ajay 0205003WL0173645 Ajay 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697200 AJAY JANAPATI UNION BANK OF INDIA(508500)
274 Polavaram AP-05-003-012-019/011066
() 		0205003000NRG23131220222673690 13/12/2022 Srinu 0205003WL0173645 Srinu 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697033 CHALLA SRINU UNION BANK OF INDIA(508500)
275 Polavaram AP-05-003-012-019/011079
() 		0205003000NRG23131220222673691 13/12/2022 Akkamma 0205003WL0173645 Akkamma 00468 UBIN0807893 750 750 Processed 08/02/2023 8596696990 AKKAMMA CHIKKALA UNION BANK OF INDIA(508500)
276 Polavaram AP-05-003-012-019/011082
() 		0205003000NRG23131220222673692 13/12/2022 Veerraju 0205003WL0173645 Veerraju 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596696996 VEERARAJU KATTAVA UNION BANK OF INDIA(508500)
277 Polavaram AP-05-003-012-019/011091
() 		0205003000NRG23131220222674100 13/12/2022 China venkateswarao 0205003WL0173783 China venkateswarao 00468 UBIN0807893 1539 1539 Processed 08/02/2023 8596697009 CHINA VENKATESWARARAO SAMSANI UNION BANK OF INDIA(508500)
278 Polavaram AP-05-003-012-019/011091
() 		0205003000NRG23131220222674101 13/12/2022 Narasamma 0205003WL0173783 Narasamma 00468 UBIN0807893 1539 1539 Processed 08/02/2023 8596697043 SAMSANI NARASAMMA UNION BANK OF INDIA(508500)
279 Polavaram AP-05-003-012-019/011099
() 		0205003000NRG23131220222674189 13/12/2022 Mabali 0205003WL0173835 Mabali 00468 UBIN0807893 1026 1026 Processed 08/02/2023 8596696963 SK MABU VALI UNION BANK OF INDIA(508500)
280 Polavaram AP-05-003-012-019/011100
() 		0205003000NRG23131220222673693 13/12/2022 Mogala saheb 0205003WL0173645 Mogala saheb 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697016 SHEK MOGALA SAHEB UNION BANK OF INDIA(508500)
281 Polavaram AP-05-003-012-019/011102
() 		0205003000NRG23131220222673694 13/12/2022 Durga 0205003WL0173645 Durga 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596697032 CHITIKINA DURGA UNION BANK OF INDIA(508500)
282 Polavaram AP-05-003-012-019/011105
() 		0205003000NRG23131220222673695 13/12/2022 Subbalakshmi 0205003WL0173645 Subbalakshmi 00468 UBIN0807893 750 750 Processed 08/02/2023 8596696991 SUBHALAXMI JAKKU UNION BANK OF INDIA(508500)
283 Polavaram AP-05-003-012-019/011125
() 		0205003000NRG23131220222673696 13/12/2022 Subbarao 0205003WL0173645 Subbarao 00468 UBIN0807893 1500 1500 Processed 08/02/2023 8596697025 MALLIPUDI SUBBARAO UNION BANK OF INDIA(508500)
284 Polavaram AP-05-003-012-019/011131
() 		0205003000NRG23131220222673697 13/12/2022 Aruna 0205003WL0173645 Aruna 00468 UBIN0807893 750 750 Processed 08/02/2023 8596697048 KUNAPAMU ARUNA INDIA POST PAYMENTS BANK LIMITED(508528)
285 Polavaram AP-05-003-012-019/011132
() 		0205003000NRG23131220222673698 13/12/2022 Sowjanya 0205003WL0173645 Sowjanya 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596696995 PALLIKONDA SOWJANYA UNION BANK OF INDIA(508500)
286 Polavaram AP-05-003-012-019/011138
() 		0205003000NRG23131220222674134 13/12/2022 Bharathi 0205003WL0173805 Bharathi 00468 UBIN0807893 1008 1008 Processed 08/02/2023 8596697038 DASARI BHARATI UNION BANK OF INDIA(508500)
287 Polavaram AP-05-003-012-019/011138
() 		0205003000NRG23131220222674133 13/12/2022 Brahmadevudu 0205003WL0173805 Brahmadevudu 00468 UBIN0807893 1008 1008 Processed 08/02/2023 8596697039 DASARI BRAHMMA DEVUDU UNION BANK OF INDIA(508500)
288 Polavaram AP-05-003-012-019/011151
() 		0205003000NRG23131220222673699 13/12/2022 Posamma 0205003WL0173645 Posamma 00468 UBIN0807893 750 750 Processed 08/02/2023 8596697008 POSAMMA GOTTUMUKKALA UNION BANK OF INDIA(508500)
289 Polavaram AP-05-003-012-019/011154
() 		0205003000NRG23131220222674168 13/12/2022 Someswara rao 0205003WL0173825 Someswara rao 00468 UBIN0807893 1536 1536 Processed 08/02/2023 8596696953 KATHAVA SOMESWARA RAO UNION BANK OF INDIA(508500)
290 Polavaram AP-05-003-012-019/011175
() 		0205003000NRG23131220222673701 13/12/2022 Mahalakshmi 0205003WL0173645 Mahalakshmi 00468 UBIN0807893 750 750 Processed 08/02/2023 8596696992 MAHALAKSHMI KAMANA UNION BANK OF INDIA(508500)
291 Polavaram AP-05-003-012-019/11263
() 		0205003000NRG23131220222673706 13/12/2022 KAthava Mallamma 0205003WL0173645 KAthava Mallamma 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596697044 KATHAVA MALLAMMA UNION BANK OF INDIA(508500)
292 Polavaram AP-05-003-012-019/11278
() 		0205003000NRG23131220222673707 13/12/2022 Puliboyina Durgarao 0205003WL0173645 Puliboyina Durgarao 00468 UBIN0807893 1250 1250 Processed 08/02/2023 8596697007 DURGA RAO PULIBOENA UNION BANK OF INDIA(508500)
293 Polavaram AP-05-003-013-020/010087
() 		0205003000NRG23131220222673511 13/12/2022 Yesu 0205003WL0173637 Yesu 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8596696976 MUDIPUGANTI ESU UNION BANK OF INDIA(508500)
294 Polavaram AP-05-003-013-020/010098
() 		0205003000NRG23131220222673730 13/12/2022 Krishna 0205003WL0173659 Krishna 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596697042 BADETI KRISHNA UNION BANK OF INDIA(508500)
295 Polavaram AP-05-003-013-020/010101
() 		0205003000NRG23131220222673512 13/12/2022 Venkataraavu 0205003WL0173637 Venkataraavu 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596696955 BUDDIGA VENKATA RAO UNION BANK OF INDIA(508500)
296 Polavaram AP-05-003-013-020/010158
() 		0205003000NRG23131220222673731 13/12/2022 Posiyya 0205003WL0173659 Posiyya 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596697201 GOLI POSARAO INDIA POST PAYMENTS BANK LIMITED(508528)
297 Polavaram AP-05-003-013-020/010200
() 		0205003000NRG23131220222673514 13/12/2022 Sooribaabu 0205003WL0173637 Sooribaabu 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596697197 KUPPALA SURIBABU UNION BANK OF INDIA(508500)
298 Polavaram AP-05-003-013-020/010228
() 		0205003000NRG23131220222673733 13/12/2022 Bandi Nageswararaavu 0205003WL0173659 Bandi Nageswararaavu 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8596696962 BANDI NAGESWARA RAO INDIA POST PAYMENTS BANK LIMITED(508528)
299 Polavaram AP-05-003-013-020/010309
() 		0205003000NRG23131220222673517 13/12/2022 Sujaata 0205003WL0173637 Sujaata 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596697036 KODAVATI SUJATHA UNION BANK OF INDIA(508500)
300 Polavaram AP-05-003-013-020/010499
() 		0205003000NRG23131220222673735 13/12/2022 mutyalu 0205003WL0173659 mutyalu 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8596697037 MR BUDDIGA MUTHYALU STATE BANK OF INDIA(508548)
301 Polavaram AP-05-003-013-020/020006
() 		0205003000NRG23131220222673736 13/12/2022 Prakash Rao 0205003WL0173659 Prakash Rao 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8596696950 KAMISETTY PRAKASHA RAO UNION BANK OF INDIA(508500)
302 Polavaram AP-05-003-013-020/020036
() 		0205003000NRG23131220222673738 13/12/2022 Narasimhamoorti 0205003WL0173659 Narasimhamoorti 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8596696949 CHALLA NARASIMHA MURTHY INDIA POST PAYMENTS BANK LIMITED(508528)
303 Polavaram AP-05-003-013-020/020084
() 		0205003000NRG23131220222673740 13/12/2022 Veeramma 0205003WL0173659 Veeramma 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596696951 PATTEM VEERAYAMMA UNION BANK OF INDIA(508500)
304 Polavaram AP-05-003-013-020/020089
() 		0205003000NRG23131220222673742 13/12/2022 Posamma 0205003WL0173659 Posamma 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596696978 MADAKAM POSAMMA UNION BANK OF INDIA(508500)
305 Polavaram AP-05-003-013-020/020114
() 		0205003000NRG23131220222673744 13/12/2022 bapanamma 0205003WL0173659 bapanamma 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596696977 GALLA BAPANAMMA UNION BANK OF INDIA(508500)
306 Polavaram AP-05-003-013-020/020162
() 		0205003000NRG23131220222673745 13/12/2022 Surya Kantham 0205003WL0173659 Surya Kantham 00468 UBIN0807893 1260 1260 Processed 08/02/2023 8596697041 YAGANTI SURYAKANTHAM UNION BANK OF INDIA(508500)
307 Polavaram AP-05-003-013-020/020173
() 		0205003000NRG23131220222673746 13/12/2022 DhanalakSmi 0205003WL0173659 DhanalakSmi 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596697011 GUDISE DHANALAKSHMI UNION BANK OF INDIA(508500)
308 Polavaram AP-05-003-013-020/020174
() 		0205003000NRG23131220222673747 13/12/2022 Srinivas 0205003WL0173659 Srinivas 00468 UBIN0807893 1512 1512 Processed 08/02/2023 8596696979 GUDISE SRINIVASU UNION BANK OF INDIA(508500)
SubTotal 137228 137228
309 Polavaram AP-05-003-012-019/010547
() 		0205003000NRG23131220222673648 13/12/2022 Peruboyina Yasoda 0205003WL0173645 Peruboyina Yasoda 00468 UBIN0808245 1000 1000 Processed 08/02/2023 8596697051 PERUBOINA YASHODA UNION BANK OF INDIA(508500)
SubTotal 1000 1000
Total 402674 402674

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Polavaram AP0205003_131222APB_FTO_317173 Canara Bank CNRB0001341 GUTALA 57358
2 Polavaram AP0205003_131222APB_FTO_317173 STATE BANK OF INDIA SBIN0000778 POLAVARAM 204097
3 Polavaram AP0205003_131222APB_FTO_317173 STATE BANK OF INDIA SBIN0021150 KOYYALAGUDEM 1000
4 Polavaram AP0205003_131222APB_FTO_317173 UNION BANK OF INDIA UBIN0805530 TALLAPUDI 1991
5 Polavaram AP0205003_131222APB_FTO_317173 UNION BANK OF INDIA UBIN0807893 DONDAPUDI 137228
6 Polavaram AP0205003_131222APB_FTO_317173 UNION BANK OF INDIA UBIN0808245 KOYYALAGUDEM 1000

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